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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_260923FTO_196026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNA TS-46-010-009-013/010794
(KUNSI) 		3646010000NRG24260920230373950 26/09/2023 Pujari Ningappa 3646010WL023247 Pujari Ningappa 00468 UBIN0812897 1028 1028 Processed 09/11/2023 7259705150 Pujari Ningappa ()
SubTotal 1028 1028
2 KRISHNA TS-46-010-013-017/010994
(THANGADIGI) 		3646010000NRG24260920230373947 26/09/2023 Anitha 3646010WL023245 Anitha 00468 UBIN0901075 1028 1028 Processed 09/11/2023 7259705151 Anitha ()
SubTotal 1028 1028
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_260923FTO_196026 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1028
2 KRISHNA TS3646010_260923FTO_196026 UNION BANK OF INDIA UBIN0901075 KRISHNA 1028

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